| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904004WL012058 | TN-04-004-028-028/476 | 2 | Arunachalam | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 894 | 2904004000NRG23240520220308671 | Rejected | Participant not mapped to the product | 03/06/2022 | TN2904004_240522APB_FTO_228671 | 308671 |
| 2904004WL0022862 | TN-04-004-028-028/476 | 2 | Arunachalam | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 894 | 2904004000NRG23140620220684968 | Rejected | No Such Account | 27/06/2022 | TN2904004_140622FTO_344685 | 684968 |
| 2904004WL0033859 | TN-04-004-028-028/476 | 2 | Arunachalam | 2904004028/WC/2904801930 | Depending of supply channel with sunken pond Padhur pt est 5.0 lakhs 2021-22 | 894 | 2904004000NRG23010720220953592 | Processed | | 02/08/2022 | TN2904004_260722FTO_611283 | 953592 |